Delivery Order W9127S18D0020-W9127S18F0089

This is a federal contract award from the U.S. Army Corps of Engineers (USACE) to Magwood Services Inc., a minority-owned, small disadvantaged business, for the rehabilitation of elevators at the Greers Ferry Powerplant in Arkansas. The contract, valued at $24,140.00, is a Definitive Contract with a Firm Fixed Price pricing type. The contract has a "Total Small Business" set-aside designation and an ultimate completion date of September 11, 2010. The contract scope involves the...

This is a delivery order issued under a single-award Indefinite Delivery Contract (IDC) between the U.S. Army Corps of Engineers (USACE) and Graham Plumbing Inc., a for-profit organization based in Heber Springs, Arkansas. The IDC, contract number W9127S21D0012, has a total ceiling value of $1,795,910 and an ultimate completion date of March 31, 2026. The current delivery order, W9127S23F0054, is for plumbing services at the Greers Ferry Park, with a firm fixed price of $54,420.66 and a...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Army's ENDIST Huntington agency to Mountain Materials, Inc. for $78,750.00 to provide gravel to maintain natural and cultural resources at Fishtrap Lake. The award replaces a previous purchase order that was cancelled. The contract has no set-aside designation and is for delivery by December 18, 2009. The award indicates that Mountain Materials, Inc. is a for-profit organization registered in the System for Award...

This federal contract award was issued by the U.S. Army Corps of Engineers to JM Services LLC, a small business based in Heber Springs, Arkansas. The $80,820.00 firm fixed-price delivery order contract is for park mowing services at the Greers Ferry Project Office (GFPO) location. This delivery order was awarded under a larger $215,180.00 indefinite delivery contract (IDC) that was set aside for total small business participation. The IDC allows the U.S. Army Corps of Engineers to efficiently...

This is a delivery order awarded under the U.S. Army Corps of Engineers' $72.5 million Single-Award IDIQ contract for minor construction services in the Little Rock District. The specific task order, valued at $829,048, is for the replacement of the generator bay door at the Norfork Powerhouse in Salesville, Arkansas. The work is on a firm-fixed-price basis and must be completed within 180 days of the notice to proceed. The prime contractor is Olgoonik Federal, LLC, an Alaska Native...

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers to Material Sales Company, Inc., a woman-owned small business. The $31,991.25 order is for services related to the Recovery Act, including using Material Sales' tugboats and crane barges to support vessel movements and gate modifications at the Service Base and Mel Price facilities in St. Louis, Missouri. This order was placed under a larger $49.5 million multiple award blanket purchase agreement the Corps has...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $465,920.00 firm fixed price delivery order was issued under the DLA Maintenance Repair and Operations master Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is for the provision of fill material to support the Wright Patman project, with a completion date of...

The U.S. Army Corps of Engineers awarded a $167,336 firm fixed-price delivery order to Varvil Electric Inc., a woman-owned electrical and industrial maintenance contractor based in Quitman, Arkansas, for industrial maintenance services supporting the Greers Ferry Project Office in Heber Springs, Arkansas. This pre-priced task order operates under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) industrial maintenance services contract and represents a scope adjustment, with the...

This federal contract award is for a task order under an Indefinite Delivery Indefinite Quantity (IDIQ) maintenance contract with the U.S. Army Corps of Engineers (USACE) for the Greers Ferry Project Office. The prime contractor is Millsaps Tree Service, a small business sole proprietorship based in Heber Springs, Arkansas. The contract, valued at $64,000.00, is for tree maintenance and removal services, including hazardous tree cutting, debris removal, stump grinding, and pruning, to support...

The U.S. Army Corps of Engineers (USACE) awarded a $16,000 firm fixed-price delivery order to Prestige Lawncare Inc., a veteran-owned small business based in Heber Springs, Arkansas, on September 2, 2025. This task order, designated the Greers Ferry Task Order, represents work under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract for park maintenance at the Greers Ferry Project valued at $2.3 million and extending through March 2026. The work will be performed in Grady,...